Billed Entity:
42584
KING[q2]S DAUGHTERS SCHOOL
FRN:
347292
Funding Year:
2000
470#:
128360000257316
471#:
172320
SPIN:
143016914
PC Fix, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
30% or more of this FRN includes a request for Small Business Package software,which is an ineligible product.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$12,343.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,343.00
 
Discount Percent:
90
 
Requested Amount:
$11,108.70